Odisha

Financial Eval

Works

Civil Works - Buildings

Construction of Compound wall (on South side) at Chhenapadi Section office for the year 2023-24

CE BM Baitarani Basin Kenojhar

Salapada | Kendujhar, Odisha

Amount: ₹8.8 LCloses: 11 Dec 2023Closed

Timeline

Published6 Dec 2023
Closed11 Dec 2023
Technical Evaluation22 Dec 2023
Financial Evaluation22 Dec 2023
Award—

Bids

28 Bids22 Dec 2023

#	Company	Amount	Rank	Status
1	SHRIKANTA KUMAR PATRA L1₹7.5 LAccepted-Finance AT PANCHUPALI ANANADAPUR DIST KEONJHAR \| KENDUJHAR \| ODISHA \| 756121	₹7.5 L	L1	Accepted-Finance Lottery Winner
2	BASANTA KUMAR NAIK L1₹7.5 LRejected-Finance	₹7.5 L	L1	Rejected-Finance Lottery Looser
3	BISWABHUSAN MALIK L1₹7.5 LRejected-Finance PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 \| KENDUJHAR \| ODISHA \| 758020	₹7.5 L	L1	Rejected-Finance Lottery Looser
4	BRAJAKISHORE SETHY L1₹7.5 LRejected-Finance	₹7.5 L	L1	Rejected-Finance Lottery Looser
5	DEBAJANI SETHY L1₹7.5 LRejected-Finance	₹7.5 L	L1	Rejected-Finance Lottery Looser

Tender Value

₹8.8 L

EMD Value

₹8,900

Closing Date

11 Dec 2023, 9:00 amClosed

Tender Inviting Organisation

Name

O/o the S.E, Baitarani Irrigation Division, Salapa

Address

O/o the S.E, Baitarani Irrigation Division, Salapa

Work Description

Construction of Compound wall (on South side) at Chhenapadi Section office for the year 2023-24

Tender Information

Tender ID

2023_KIDK_97552_11

Reference Number

BAID 02 OF 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

270 days

Location

Salapada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration Certificate, GSTIN, PAN, AFFIDAVIT, NO RELATIONSHIP, EMD, PAPER COST (ONLINE) ETC (.pdf)

RequiredOTHER DOCUMENT AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Dec 2023

Published

6 Dec 2023

Bid Opening

11 Dec 2023

Download Starts

6 Dec 2023

Download Ends

11 Dec 2023

Submission Starts

6 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 11-Dec-2023 11:27 AM Tender Title: Construction of Compound wall (on South side) at Chhenapadi Section office for the year 2023-24 Tender ID: 2023_KIDK_97552_11

•

Tender Inviting Authority: O/o the Superintending Engineer, Baitarani Irrigation Division, Salapada

•

Name of Work:-Construction of Compound wall (on South side) at Chhenapadi Section office for the year 2023-24

•

Contract No: BAID 03 OF 2023-24.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

2.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

3.00 RANJANA ROUT(GSTN-21BOSPR2671M1ZC) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

4.00 PRATAP KUMAR RAM(GSTN-21ADUPR6823M1ZW) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

5.00 SUDAM KUNAR(GSTN-21BWUPK3934N1ZZ) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

6.00 Swarna Prava Mahakud(GSTN-21AQWPM4422E1ZY) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

7.00 RABINDRA KUMAR MALLICK(GSTN-21APYPM8325B1ZU) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

8.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

9.00 Ganesh Chandra Bharati(GSTN-21AVJPB6960E1ZX) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

10.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

11.00 Himanshu Shekhar Deo(GSTN-21APIPD1403K1ZJ) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

12.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

13.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

14.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

15.00 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

16.00 PRADEEP KUMAR MALIK(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

17.00 Satyabrata Behera(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

18.00 KALINGA GOURAV DAS(GSTN-NA) 882385.12 -6.99 820706.40 Eight Lakh Twenty Thousand Seven Hundred and Six

•

19.00 NIROD KUMAR MALLICK(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

20.00 DEBAJANI SETHY(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

21.00 JYOTI PRIYA SAHOO(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

22.00 SUJATA PADHI(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

23.00 BRAJAKISHORE SETHY(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

24.00 RUDRA NARAYAN JENA(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

25.00 BISWABHUSAN MALIK(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

26.00 NIRANJAN SAHOO(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

27.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

28.00 BASANTA KUMAR NAIK(GSTN-NA) 882385.12 -14.99 750115.59 Seven Lakh Fifty Thousand One Hundred and Fifteen

•

Lowest Amount Quoted BY: Priya Ranjan Senapati,RUDRA NARAYAN JENA,NIRANJAN SAHOO,PRADEEP KUMAR MALIK,DURYODHAN SAHOO,RANJANA ROUT,SUJATA PADHI,PRATAP KUMAR RAM,SUDAM KUNAR,DEBAJANI SETHY,Swarna Prava Mahakud,BASANTA KUMAR NAIK,BRAJAKISHORE SETHY,RABINDRA KUMAR MALLICK,RABINDRA KUMAR BARIK,BISWABHUSAN MALIK,Ganesh Chandra Bharati,SANYASI KUMAR GHADEI,Himanshu Shekhar Deo,Satyabrata Behera,PRAVAT KUMAR PANDA,HADIBANDHU KHUNTIA,SANJIP KUMAR SINGH,NARAYAN SETHY,NIROD KUMAR MALLICK,JYOTI PRIYA SAHOO,SHRIKANTA KUMAR PATRA(750115.59)

•

BOQ Summary Details Tender Title: Construction of Compound wall (on South side) at Chhenapadi Section office for the year 2023-24 Tender ID: 2023_KIDK_97552_11

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHRIKANTA KUMAR PATRA 750115.59 L1

•

2 RUDRA NARAYAN JENA 750115.59 L1

•

3 NIRANJAN SAHOO 750115.59 L1

•

4 PRADEEP KUMAR MALIK 750115.59 L1

•

5 DURYODHAN SAHOO 750115.59 L1

•

6 RANJANA ROUT 750115.59 L1

•

7 SUJATA PADHI 750115.59 L1

•

8 PRATAP KUMAR RAM 750115.59 L1

•

9 SUDAM KUNAR 750115.59 L1

•

10 DEBAJANI SETHY 750115.59 L1

•

11 Priya Ranjan Senapati 750115.59 L1

•

12 Swarna Prava Mahakud 750115.59 L1

•

13 BASANTA KUMAR NAIK 750115.59 L1

•

14 BRAJAKISHORE SETHY 750115.59 L1

•

15 RABINDRA KUMAR MALLICK 750115.59 L1

•

16 RABINDRA KUMAR BARIK 750115.59 L1

•

17 BISWABHUSAN MALIK 750115.59 L1

•

18 Ganesh Chandra Bharati 750115.59 L1

•

19 SANYASI KUMAR GHADEI 750115.59 L1

•

20 Himanshu Shekhar Deo 750115.59 L1

•

21 Satyabrata Behera 750115.59 L1

•

22 PRAVAT KUMAR PANDA 750115.59 L1

•

23 HADIBANDHU KHUNTIA 750115.59 L1

•

24 SANJIP KUMAR SINGH 750115.59 L1

•

25 NARAYAN SETHY 750115.59 L1

•

26 NIROD KUMAR MALLICK 750115.59 L1

•

27 JYOTI PRIYA SAHOO 750115.59 L1

•

28 KALINGA GOURAV DAS 820706.40 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_477710.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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